Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 483,628 | 05/08/2021 | XVFC/2021-22/P/10 | Expenditures | 102,124 | |||||||
10/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 483,629 | 09/08/2021 | FFC/2021-22/P/7 | Expenditures | 30,905 | |||||||
Direct Receipts | 09/08/2021 | FFC/2021-22/P/8 | Expenditures | 95,905 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/11 | Expenditures | 61,958 | ||||||||||
Direct Receipts | 24/08/2021 | FFC/2021-22/P/9 | Expenditures | 95,905 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/12 | Expenditures | 84,081 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/13 | Expenditures | 28,380 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/14 | Expenditures | 49,053 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:12:51 PM. |